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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Batela
Type Of Transaction
Expenditures
Activity Code
55240537
Scheme Name
5th State Finance Commission
Voucher Date
19/11/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,652
Particulars
RAM SARAN KE GHAR SE RAM KALAP KE GHAR TAK INTERLOCKING NIRMAAN KARYA MAJDURI HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100126795
RADHE SHYAM SOC MUNESAR
8,800
PFMS
Account Type:Bank
Account No.:
3143000100126795
RAM KISHUN SO HANSHU
4,284
PFMS
Account Type:Bank
Account No.:
3143000100126795
SOHAN KUMAR SO SHIV KUMAR
4,284
PFMS
Account Type:Bank
Account No.:
3143000100126795
ANITA WO FHULCHANDRA
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:27 AM.
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